| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 16910130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | LUVIV |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 37,250 |
| Amount | 37,250 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 31 dt 23.02.2026 ft nr 1774 dt 17.03.2026 fh nr 50 dt 17.03.2026 |